Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_230523FTO_146218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalimela OR-31-010-014-003/405109
(MAHARAJPALLY) 		2431010014NRG24230520230106335 23/05/2023 PRADIP MANDAL 2431010014WL005405 PRADIP MANDAL 00152 HDFC0000951 237 237 Processed 26/05/2023 1876898340 PRADIP MANDAL ()
SubTotal 237 237
2 Kalimela OR-31-010-014-003/40467
(MAHARAJPALLY) 		2431010014NRG24230520230106293 23/05/2023 GANESH BAIDYA 2431010014WL005405 GANESH BAIDYA 00415 SBIN0006907 237 237 Processed 26/05/2023 1876898338 MR GANESH BAIDYA ()
SubTotal 237 237
3 Kalimela OR-31-010-014-003/40467
(MAHARAJPALLY) 		2431010014NRG24230520230106295 23/05/2023 PRIYA BAIDYA 2431010014WL005405 PRIYA BAIDYA 00415 SBIN0017537 237 237 Processed 26/05/2023 1876898339 MISS PRIYA BAIDYA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_230523FTO_146218 HDFC Bank HDFC0000951 JEYPORE BRANCH 237
2 Kalimela OR2431010014_230523FTO_146218 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237
3 Kalimela OR2431010014_230523FTO_146218 State Bank of India SBIN0017537 M.V. 79 237

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